View Merchant || Admin Panel Impact

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Merchant ID

Legal Name

DBA Name

Processor

Agent

Split

Is Override

Password

Status

Received Date

Approved Date

Activation Date

Closed Date

Address

Address 2

City

ZIP

Country

State

Contact

Email(comma separated)

Phone

Phone 2

Cell

Fax

URL

DBA Same as Legal Address

Address

City

ZIP

Country

State

Mailing Address Same as DBA

Address

City

ZIP

Country

State

File here *	Notes *	Status	Date
No Records Found!!

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

SN: 118234714366 7:15 batch

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

SN: 118234714363
7:15 batch time

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

2501219860

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

2501219863

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Type

Install Date

Equipment ID

Status

Model

Purchase T.

PD Telephone

Sales Rep

Serial #

Tracking #

TID

Employee

Purchase Date

Send Email to Merchant Send Email to Sales rep Send Email to Employee

Bank 1 Information

Bank Name

Account Name

Rounting Number

Account Number

Billing Type

Gross Settlement

Net Settlement

Bank 2 Information

Bank Name

Account Name

Rounting Number

Account Number

Overrides who receive partial commission on all of Wilkinson Liquor Store Accounts

Default Setup

Agent 1 Receives

on all Newly Inputted Accounts

Agent 2 Receives

on all Newly Inputted Accounts

Agent 3 Receives

on all Newly Inputted Accounts

Agent 4 Receives

on all Newly Inputted Accounts

Merchant

Month

Year

Merchant CMS

EIN/Federal Tax ID Type

MCC Code

EIN/Federal Tax ID #

Type of Legal Entity

State incorporated in

Types of Goods Sold

Primary Transaction Type

Internet

Swipe

Keyed

Average Ticket

Telephone Order

Annual Volume

Business Start Date

High Ticket

Persoanl Guarantor

Monthly Volume

Discount Method

Refund Policy

30 Days

60 Days

Other

None

Sr. No.	Date	Employee	Note	Created by	Updated at	Updated by
1	Nov 05 2024 02:52 PM	Charlotte Groff	Per Tricia, the merchant wants to have the customer pay the full 3.5% Cash Discount rate instead of splitting with the customer. Emailed Mike to change the Valor's to 3.5% instead of the 2%.	Charlotte Groff	Nov 05 2024 02:56 PM
2	Oct 07 2024 01:52 PM	Mike Thomas	Turned on ability to bypass fess per Tricia	Mike Thomas	Oct 07 2024 01:52 PM
3	Sep 09 2024 05:49 PM	Mike Thomas	Switched over to Vantiv...also did updates to terminals and pin pads.....removed pin pad from one terminal. Merchant will decide which way they want to continue	Mike Thomas	Sep 17 2024 08:45 PM	Mike Thomas
4	Jul 03 2024 05:42 PM	Mike Thomas	Switched terminals over to Vantiv and changed batch time to 7:15	Mike Thomas	Jul 03 2024 05:55 PM
5	Jul 03 2024 09:24 PM	Alexander Wilkins	Worldpay - Ibuxx - 3.5% (2% Customer - 1.5% Merchant) - 2 Valor 100s - Batch Time 7:30PM Next Day Funding	Alexander Wilkins	Jul 03 2024 02:58 PM	Alexander Wilkins

.....

No Owner Found!!

Merchants

View Merchant

Bank 1 Information

Bank 2 Information

Overrides who receive partial commission on all of Wilkinson Liquor Store Accounts

Default Setup

Merchant CMS